|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-006-005/244
(Kummil)
|
1613002006NRG24250320242297807
|
25/03/2024
|
SUJA P S
|
1613002006WL106619
|
SUJA P S
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964632
|
|
SUJA P S
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/291
(Kummil)
|
1613002006NRG24250320242297809
|
25/03/2024
|
RINSA BEEVI
|
1613002006WL106619
|
RINSA BEEVI
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964626
|
|
RINSA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/92
(Kummil)
|
1613002006NRG24250320242297810
|
25/03/2024
|
ASEENA BEEVI H
|
1613002006WL106619
|
ASEENA BEEVI H
|
00127
|
FDRL0001057
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964625
|
|
ASEENA BEEVI H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-013/238
(Kummil)
|
1613002006NRG24250320242297811
|
25/03/2024
|
SHIJU S
|
1613002006WL106619
|
SHIJU S
|
00415
|
SBIN0070227
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964629
|
|
SHIJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/258
(Kummil)
|
1613002006NRG24250320242297808
|
25/03/2024
|
SAJEENA B
|
1613002006WL106619
|
SAJEENA B
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964628
|
|
MR HAMSA M M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-013/238
(Kummil)
|
1613002006NRG24250320242297812
|
25/03/2024
|
MINI K
|
1613002006WL106619
|
MINI K
|
00415
|
SBIN0070608
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964630
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-003/53
(Kummil)
|
1613002006NRG24250320242297805
|
25/03/2024
|
MURALEEDHARAN NAIR
|
1613002006WL106619
|
MURALEEDHARAN NAIR
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964631
|
|
MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/157
(Kummil)
|
1613002006NRG24250320242297806
|
25/03/2024
|
NASEEMA BEEVI
|
1613002006WL106619
|
NASEEMA BEEVI
|
00657
|
KLGB0040621
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106964627
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|